Other
Deferred taxes
Copart Deferred taxes decreased by 86.5% to $712.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 142.1%, from -$1.69M to $712.00K. Over 2 years (FY 2022 to FY 2025), Deferred taxes shows a downward trend with a -11.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Mar 3, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$23.57M | $8.32M | -$2.32M | $8.58M | $2.44M | -$1.78M | -$1.53M | $73.00K | $13.18M | -$988.00K | -$1.12M | -$990.00K | $1.74M | -$1.69M | $20.00K | -$13.51M | $5.29M | $712.00K |
| QoQ Change | — | +135.3% | -127.8% | +470.4% | -71.6% | -173.1% | +14.1% | +104.8% | >999% | -107.5% | -12.9% | +11.2% | +275.8% | -197.3% | +101.2% | <-999% | +139.2% | -86.5% |
| YoY Change | — | — | — | +136.4% | — | -121.4% | +34.0% | -99.1% | +441.4% | +44.5% | +27.1% | <-999% | +276.1% | -51.8% | +102.0% | — | +204.0% | +142.1% |
Range-$23.57M – $13.18M
CAGR-56.1%
Avg YoY Growth-24.7%
Median YoY Growth+44.5%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Copart's deferred taxes?
- Copart (CPRT) reported deferred taxes of $712.00K in Q4 2025.
- How has Copart's deferred taxes changed year-over-year?
- Copart's deferred taxes increased by 142.1% year-over-year, from -$1.69M to $712.00K.
- What is the long-term trend for Copart's deferred taxes?
- Over 2 years (2022 to 2025), Copart's deferred taxes has grown at a -11.1% compound annual growth rate (CAGR), from $17.02M to -$13.44M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.